eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Tikraul
Type Of Transaction
Expenditures
Activity Code
8658927
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
161,250
Particulars
pri. school m brick karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122027
Cheque Date :
21/07/2017
121,090
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122028
Cheque Date :
21/07/2017
10,500
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122029
Cheque Date :
21/07/2017
12,700
Cheque
Account Type : Bank
Account No. :
3726000100067149
Cheque No :
122030
Cheque Date :
21/07/2017
11,700
Cash
Account Type : Cash
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:19 AM.
×